Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
哔哩哔哩-W
09626
5
阿里巴巴-W
09988
| (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -35.15%97.34万 | 62.35%150.11万 | -9.75%92.46万 | 72.58%102.45万 | 11.99%59.37万 | -7.76%53.01万 | -29.77%57.47万 | -95.76%81.83万 | 1,322.60%1,927.73万 | 6.69%135.51万 |
| 销售和管理费用 | -27.28%47.26万 | 4.95%64.98万 | -9.73%61.91万 | 57.10%68.59万 | 9.03%43.66万 | 53.97%40.04万 | -47.04%26.01万 | 10.75%49.11万 | -39.85%44.34万 | 21.62%73.72万 |
| -销售费用 | -9.05%9.76万 | -14.94%10.73万 | 73.33%12.61万 | 120.46%7.28万 | 222.64%3.3万 | -78.27%1.02万 | 4.22%4.71万 | 49.33%4.52万 | -77.41%3.02万 | 89.69%13.39万 |
| -管理费用 | -30.88%37.5万 | 10.04%54.26万 | -19.59%49.3万 | 51.92%61.31万 | 3.43%40.36万 | 83.20%39.02万 | -52.23%21.3万 | 7.92%44.59万 | -31.51%41.32万 | 12.65%60.33万 |
| 折旧摊销及损耗 | -15.14%5.97万 | 331.27%7.03万 | 79.76%1.63万 | -42.16%9,070 | --1.57万 | ---- | ---- | ---- | -54.93%3,646 | 8.00%8,090 |
| -折旧及摊销 | -15.14%5.97万 | 331.27%7.03万 | 79.76%1.63万 | -42.16%9,070 | --1.57万 | ---- | ---- | ---- | -54.93%3,646 | 8.00%8,090 |
| 其他营业费用 | -43.51%44.12万 | 170.10%78.1万 | -12.26%28.91万 | 133.11%32.96万 | 9.04%14.14万 | -58.79%12.97万 | -3.85%31.46万 | -98.26%32.72万 | 2,987.82%1,883.03万 | -7.12%60.98万 |
| 营业利润 | 35.15%-97.34万 | -62.35%-150.11万 | 9.75%-92.46万 | -72.58%-102.45万 | -11.99%-59.37万 | 7.76%-53.01万 | 29.77%-57.47万 | 95.76%-81.83万 | -1,322.60%-1,927.73万 | -6.69%-135.51万 |
| 营业外利息收入与支出净额 | 839.01%4,573 | -89.10%487 | 379.70%4,466 | 105.52%931 | -42.66%453 | -80.96%790 | -73.29%4,150 | 8.44%1.55万 | -90.34%1.43万 | 17.20%14.83万 |
| 营业外利息收入 | 245.46%6,094 | -60.50%1,764 | 379.70%4,466 | 105.52%931 | -42.66%453 | -80.96%790 | -73.29%4,150 | 8.44%1.55万 | -90.34%1.43万 | 17.20%14.83万 |
| 营业外利息支出 | 19.11%1,521 | --1,277 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 234.09%38.51万 | -24.06%11.53万 | -10.83%15.18万 | -50.25%17.02万 | 7.73%34.21万 | 282.39%31.76万 | -94.31%8.3万 | 873.24%145.99万 | -12.79%15万 | |
| 其他营业外收入(费用) | ---- | 234.09%38.51万 | -24.06%11.53万 | -10.83%15.18万 | -50.25%17.02万 | 7.73%34.21万 | 282.39%31.76万 | -94.31%8.3万 | 873.24%145.99万 | -12.79%15万 |
| 税前利润 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 | 64.85%-25.3万 | 95.96%-71.97万 | -1,584.71%-1,780.31万 | -8.76%-105.68万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.43%-33.81万 | 35.34%-41.97万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 | 64.85%-25.3万 | 95.88%-71.97万 | -2,641.44%-1,746.5万 | -97.53%-63.71万 |
| 持续经营利润 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 | 64.85%-25.3万 | 95.88%-71.97万 | -2,641.44%-1,746.5万 | -97.53%-63.71万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 | 64.85%-25.3万 | 95.88%-71.97万 | -2,641.44%-1,746.5万 | -97.53%-63.71万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 13.15%-96.88万 | -38.60%-111.55万 | 7.68%-80.49万 | -106.10%-87.18万 | -125.96%-42.3万 | 26.00%-18.72万 | 64.85%-25.3万 | 95.88%-71.97万 | -2,641.44%-1,746.5万 | -97.53%-63.71万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |